Tax Account 05-254-32-010
Owners
JONES DARREN TREMELL
1008 N ELIZABETH ST
PUEBLO, CO 81003-2232
Account Summary
| Account ID | 05-254-32-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1008 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,587.74 |
| Taxed incl Special Assessments | $1,587.74 |
| Paid | $1,587.74 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,587.74 | $0.00 | $0.00 | $1,587.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,337.22 | $0.00 | $0.00 | $1,337.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,351.52 | $0.00 | $0.00 | $1,351.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,277.64 | $0.00 | $0.00 | $1,277.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,000.68 | $0.00 | $0.00 | $1,000.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $520.86 | $0.00 | $0.00 | $520.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $520.28 | $0.00 | $0.00 | $520.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $390.56 | $0.00 | $0.00 | $390.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $394.46 | $0.00 | $0.00 | $394.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $376.34 | $0.00 | $0.00 | $376.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $374.92 | $0.00 | $0.00 | $374.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $350.90 | $0.00 | $0.00 | $350.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $351.68 | $0.00 | $0.00 | $351.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $440.44 | $0.00 | $0.00 | $440.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $425.74 | $0.00 | $0.00 | $425.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $535.14 | $0.00 | $0.00 | $535.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $518.50 | $0.00 | $0.00 | $518.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $532.82 | $0.00 | $0.00 | $532.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $542.36 | $0.00 | $0.00 | $542.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $529.22 | $0.00 | $0.00 | $529.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $506.46 | $0.00 | $0.00 | $506.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $490.34 | $0.00 | $0.00 | $490.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $483.44 | $0.00 | $0.00 | $483.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $514.22 | $0.00 | $2.57 | $516.79 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $464.16 | $0.00 | $0.00 | $464.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $431.30 | $0.00 | $4.31 | $435.61 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $423.66 | $0.00 | $0.00 | $423.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $387.24 | $0.00 | $9.68 | $396.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $391.12 | $0.00 | $0.00 | $391.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $318.22 | $0.00 | $6.36 | $324.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $325.74 | $0.00 | $1.63 | $327.37 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $345.78 | $0.00 | $1.73 | $347.51 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $345.78 | $0.00 | $0.00 | $345.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $401.72 | $0.00 | $2.01 | $403.73 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $401.72 | $0.00 | $2.01 | $403.73 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $393.40 | $0.00 | $0.00 | $393.40 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-793.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-793.87 | $793.87 |
| 01/19/2026 | BILL | JONES DARREN TREMELL | $1,587.74 | $1,587.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-651.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.23 | $651.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.23 | $668.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-651.38 | $685.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,337.22 | $1,337.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-658.53 | $17.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-658.53 | $675.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.23 | $1,334.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,351.52 | $1,351.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-626.48 | $12.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.34 | $638.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-626.48 | $651.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,277.64 | $1,277.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-490.97 | $9.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.37 | $500.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-490.97 | $509.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,000.68 | $1,000.68 |
| 01/21/2021 | PAYMENT | 2020 - Bill Payment | $-9.60 | $0.00 |
| 01/21/2021 | PAYMENT | 2020 - Bill Payment | $-511.26 | $9.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $520.86 | $520.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-255.34 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.80 | $255.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.80 | $260.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-255.34 | $264.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $520.28 | $520.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-191.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.99 | $191.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-191.29 | $195.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.99 | $386.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $390.56 | $390.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-193.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.99 | $193.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-193.24 | $197.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.99 | $390.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $394.46 | $394.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-185.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.57 | $185.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-185.60 | $188.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.57 | $373.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $376.34 | $376.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-184.89 | $2.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-184.89 | $187.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.57 | $372.35 |
| 01/01/2016 | BILL | 2015 Tax Bill | $374.92 | $374.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-173.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.40 | $173.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-173.05 | $175.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.40 | $348.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $350.90 | $350.90 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.40 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-173.44 | $2.40 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.40 | $175.84 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-173.44 | $178.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $351.68 | $351.68 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.98 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-217.24 | $2.98 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.98 | $220.22 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-217.24 | $223.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $440.44 | $440.44 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-212.87 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-212.87 | $212.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $425.74 | $425.74 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-267.57 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-267.57 | $267.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $535.14 | $535.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-259.25 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-259.25 | $259.25 |
| 01/01/2010 | BILL | 2009 Tax Bill | $518.50 | $518.50 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-266.41 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-266.41 | $266.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $532.82 | $532.82 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-271.18 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-271.18 | $271.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $542.36 | $542.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-264.61 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-264.61 | $264.61 |
| 01/01/2007 | BILL | 2006 Tax Bill | $529.22 | $529.22 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-253.23 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-253.23 | $253.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $506.46 | $506.46 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-245.17 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-245.17 | $245.17 |
| 01/01/2005 | BILL | 2004 Tax Bill | $490.34 | $490.34 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-241.72 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-241.72 | $241.72 |
| 01/01/2004 | BILL | 2003 Tax Bill | $483.44 | $483.44 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-257.11 | $0.00 |
| 03/28/2003 | PAYMENT | 2002 - Bill Payment | $-259.68 | $257.11 |
| 03/28/2003 | INTEREST | 2002 Interest/Penalty | $2.57 | $516.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $514.22 | $514.22 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-232.08 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-232.08 | $232.08 |
| 01/01/2002 | BILL | 2001 Tax Bill | $464.16 | $464.16 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-215.65 | $0.00 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-219.96 | $215.65 |
| 04/30/2001 | INTEREST | 2000 Interest/Penalty | $4.31 | $435.61 |
| 01/01/2001 | BILL | 2000 Tax Bill | $431.30 | $431.30 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-423.66 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $423.66 | $423.66 |
| 08/31/1999 | PAYMENT | 1998 - Bill Payment | $-199.43 | $0.00 |
| 08/31/1999 | INTEREST | 1998 Interest/Penalty | $9.68 | $199.43 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-197.49 | $189.75 |
| 01/01/1999 | BILL | 1998 Tax Bill | $387.24 | $387.24 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-195.56 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-195.56 | $195.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $391.12 | $391.12 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-160.70 | $0.00 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-163.88 | $160.70 |
| 05/01/1997 | INTEREST | 1996 Interest/Penalty | $6.36 | $324.58 |
| 01/01/1997 | BILL | 1996 Tax Bill | $318.22 | $318.22 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-162.87 | $0.00 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-164.50 | $162.87 |
| 04/03/1996 | INTEREST | 1995 Interest/Penalty | $1.63 | $327.37 |
| 01/01/1996 | BILL | 1995 Tax Bill | $325.74 | $325.74 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-172.89 | $0.00 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-174.62 | $172.89 |
| 03/15/1995 | INTEREST | 1994 Interest/Penalty | $1.73 | $347.51 |
| 01/01/1995 | BILL | 1994 Tax Bill | $345.78 | $345.78 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-345.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $345.78 | $345.78 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-200.86 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-202.87 | $200.86 |
| 03/10/1993 | INTEREST | 1992 Interest/Penalty | $2.01 | $403.73 |
| 01/01/1993 | BILL | 1992 Tax Bill | $401.72 | $401.72 |
| 06/25/1992 | PAYMENT | 1991 - Bill Payment | $-202.87 | $0.00 |
| 06/25/1992 | INTEREST | 1991 Interest/Penalty | $2.01 | $202.87 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-200.86 | $200.86 |
| 01/01/1992 | BILL | 1991 Tax Bill | $401.72 | $401.72 |
| 07/22/1991 | PAYMENT | 1990 - Bill Payment | $-196.70 | $0.00 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-196.70 | $196.70 |
| 01/01/1991 | BILL | 1990 Tax Bill | $393.40 | $393.40 |